|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SUAR
|
UP-11-001-023-001/11
(MUVANA)
|
3111001023NRG24140720230147101
|
14/07/2023
|
shakel
|
3111001023WL008252
|
shakel
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568263
|
|
SHAKIL SO VASEER
|
SARVA UP GRAMIN BANK(607135)
|
|
2
|
SUAR
|
UP-11-001-023-001/17
(MUVANA)
|
3111001023NRG24140720230147103
|
14/07/2023
|
Ismael
|
3111001023WL008252
|
Ismael
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568262
|
|
ISMAIL S/O SABIR
|
BANK OF BARODA(606985)
|
|
3
|
SUAR
|
UP-11-001-023-001/3
(MUVANA)
|
3111001023NRG24140720230147107
|
14/07/2023
|
BALWANT
|
3111001023WL008252
|
BALWANT
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568264
|
|
BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SUAR
|
UP-11-001-023-001/386
(MUVANA)
|
3111001023NRG24140720230147117
|
14/07/2023
|
VINOD KUMAR
|
3111001023WL008252
|
VINOD KUMAR
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568260
|
|
VINOD KUMAR S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SUAR
|
UP-11-001-023-001/425
(MUVANA)
|
3111001023NRG24140720230147118
|
14/07/2023
|
sohrab
|
3111001023WL008252
|
sohrab
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568219
|
|
SAURABH SAGAR S/O SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
6
|
SUAR
|
UP-11-001-023-001/43
(MUVANA)
|
3111001023NRG24140720230147122
|
14/07/2023
|
jalees
|
3111001023WL008252
|
jalees
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568265
|
|
JALIS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SUAR
|
UP-11-001-023-001/43
(MUVANA)
|
3111001023NRG24140720230147121
|
14/07/2023
|
naseer
|
3111001023WL008252
|
naseer
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568217
|
|
NASIR S/O AZIZ
|
SARVA UP GRAMIN BANK(607135)
|
|
8
|
SUAR
|
UP-11-001-023-001/619
(MUVANA)
|
3111001023NRG24140720230147143
|
14/07/2023
|
rekha
|
3111001023WL008252
|
rekha
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568220
|
|
REKHA DEVI WO HARADESH
|
BANK OF BARODA(606985)
|
|
9
|
SUAR
|
UP-11-001-023-001/624
(MUVANA)
|
3111001023NRG24140720230147145
|
14/07/2023
|
SALEEM
|
3111001023WL008252
|
SALEEM
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568261
|
|
Salim
|
BANK OF BARODA(606985)
|
|
10
|
SUAR
|
UP-11-001-023-001/80
(MUVANA)
|
3111001023NRG24140720230147151
|
14/07/2023
|
yaseen
|
3111001023WL008252
|
yaseen
|
00045
|
BARB0TANDAX
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568218
|
|
MD YASEEN S\O ABDUL MAJEED
|
RAMPUR ZILA SAHKARI BANK LTD(607306)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
SUAR
|
UP-11-001-023-001/462
(MUVANA)
|
3111001023NRG24140720230147125
|
14/07/2023
|
SHANNO
|
3111001023WL008252
|
SHANNO
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568223
|
|
Shanno
|
BANK OF BARODA(606985)
|
|
12
|
SUAR
|
UP-11-001-023-001/504
(MUVANA)
|
3111001023NRG24140720230147128
|
14/07/2023
|
yasmeen
|
3111001023WL008252
|
yasmeen
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568221
|
|
AASMIN JAHAN WO SHAHADAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SUAR
|
UP-11-001-023-001/544
(MUVANA)
|
3111001023NRG24140720230147132
|
14/07/2023
|
ANEES
|
3111001023WL008252
|
ANEES
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568224
|
|
ANIS
|
BANK OF BARODA(606985)
|
|
14
|
SUAR
|
UP-11-001-023-001/547
(MUVANA)
|
3111001023NRG24140720230147133
|
14/07/2023
|
ABID
|
3111001023WL008252
|
ABID
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568222
|
|
ABID SO MOHD ZAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
15
|
SUAR
|
UP-11-001-023-001/584
(MUVANA)
|
3111001023NRG24140720230147135
|
14/07/2023
|
ISRAR
|
3111001023WL008252
|
ISRAR
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568258
|
|
ISRAR SO- NOOR HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SUAR
|
UP-11-001-023-001/631
(MUVANA)
|
3111001023NRG24140720230147148
|
14/07/2023
|
HAMID
|
3111001023WL008252
|
HAMID
|
00354
|
PUNB0776900
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568225
|
|
HAMID ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
17
|
SUAR
|
UP-11-001-023-001/586
(MUVANA)
|
3111001023NRG24140720230147136
|
14/07/2023
|
SANJEEV
|
3111001023WL008252
|
SANJEEV
|
00415
|
SBIN0001785
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568259
|
|
SANJEEV
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
SUAR
|
UP-11-001-023-001/1
(MUVANA)
|
3111001023NRG24140720230147100
|
14/07/2023
|
LIYAKAT
|
3111001023WL008252
|
LIYAKAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568256
|
|
LIYAKAT .
|
SARVA UP GRAMIN BANK(607135)
|
|
19
|
SUAR
|
UP-11-001-023-001/111
(MUVANA)
|
3111001023NRG24140720230147102
|
14/07/2023
|
amin
|
3111001023WL008252
|
amin
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568247
|
|
AMEEN HUSAIN SO EIDA HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SUAR
|
UP-11-001-023-001/251
(MUVANA)
|
3111001023NRG24140720230147105
|
14/07/2023
|
TASVIRAN
|
3111001023WL008252
|
TASVIRAN
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568240
|
|
TASVIRAN
|
SARVA UP GRAMIN BANK(607135)
|
|
21
|
SUAR
|
UP-11-001-023-001/279
(MUVANA)
|
3111001023NRG24140720230147106
|
14/07/2023
|
sajid
|
3111001023WL008252
|
sajid
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568241
|
|
SHAJID ALI
|
SARVA UP GRAMIN BANK(607135)
|
|
22
|
SUAR
|
UP-11-001-023-001/312
(MUVANA)
|
3111001023NRG24140720230147108
|
14/07/2023
|
NISAR
|
3111001023WL008252
|
NISAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568257
|
|
NISAR HUSAIN
|
SARVA UP GRAMIN BANK(607135)
|
|
23
|
SUAR
|
UP-11-001-023-001/340
(MUVANA)
|
3111001023NRG24140720230147109
|
14/07/2023
|
NAEEM
|
3111001023WL008252
|
NAEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568248
|
|
NAIM SO BHURA
|
SARVA UP GRAMIN BANK(607135)
|
|
24
|
SUAR
|
UP-11-001-023-001/352
(MUVANA)
|
3111001023NRG24140720230147110
|
14/07/2023
|
PARSOTTAM
|
3111001023WL008252
|
PARSOTTAM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568234
|
|
PURUSOTTAM S/O SHER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
25
|
SUAR
|
UP-11-001-023-001/353
(MUVANA)
|
3111001023NRG24140720230147111
|
14/07/2023
|
MITHLESH
|
3111001023WL008252
|
MITHLESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568231
|
|
MITLESH DEVI W/O JASWANT SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
26
|
SUAR
|
UP-11-001-023-001/354
(MUVANA)
|
3111001023NRG24140720230147113
|
14/07/2023
|
Monewka
|
3111001023WL008252
|
Monewka
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568226
|
|
MONEEKA
|
SARVA UP GRAMIN BANK(607135)
|
|
27
|
SUAR
|
UP-11-001-023-001/354
(MUVANA)
|
3111001023NRG24140720230147112
|
14/07/2023
|
VEDPRAKESH
|
3111001023WL008252
|
VEDPRAKESH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568249
|
|
VED PRAKASH
|
BANK OF BARODA(606985)
|
|
28
|
SUAR
|
UP-11-001-023-001/375
(MUVANA)
|
3111001023NRG24140720230147114
|
14/07/2023
|
AADIL
|
3111001023WL008252
|
AADIL
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568239
|
|
MOHD ADIL
|
BANK OF BARODA(606985)
|
|
29
|
SUAR
|
UP-11-001-023-001/379
(MUVANA)
|
3111001023NRG24140720230147115
|
14/07/2023
|
ROOPKISHOR
|
3111001023WL008252
|
ROOPKISHOR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568245
|
|
ROOP KISHORE
|
SARVA UP GRAMIN BANK(607135)
|
|
30
|
SUAR
|
UP-11-001-023-001/385
(MUVANA)
|
3111001023NRG24140720230147116
|
14/07/2023
|
SHIV KUMAR
|
3111001023WL008252
|
SHIV KUMAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568242
|
|
SHIVBAHADUR SINGH SO SHEESHPAL SING
|
SARVA UP GRAMIN BANK(607135)
|
|
31
|
SUAR
|
UP-11-001-023-001/426
(MUVANA)
|
3111001023NRG24140720230147119
|
14/07/2023
|
RANJEET
|
3111001023WL008252
|
RANJEET
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568237
|
|
RANJEET SINGH S/O BALVEER SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
32
|
SUAR
|
UP-11-001-023-001/427
(MUVANA)
|
3111001023NRG24140720230147120
|
14/07/2023
|
BALVEER
|
3111001023WL008252
|
BALVEER
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568232
|
|
BALVEER SO KRIPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
33
|
SUAR
|
UP-11-001-023-001/458
(MUVANA)
|
3111001023NRG24140720230147123
|
14/07/2023
|
HANIF
|
3111001023WL008252
|
HANIF
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568229
|
|
MOHD HANIF SO KALU A
|
SARVA UP GRAMIN BANK(607135)
|
|
34
|
SUAR
|
UP-11-001-023-001/459
(MUVANA)
|
3111001023NRG24140720230147124
|
14/07/2023
|
shahana
|
3111001023WL008252
|
shahana
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568236
|
|
SAHANA WOJAHID
|
SARVA UP GRAMIN BANK(607135)
|
|
35
|
SUAR
|
UP-11-001-023-001/468
(MUVANA)
|
3111001023NRG24140720230147126
|
14/07/2023
|
Jile Hasan
|
3111001023WL008252
|
Jile Hasan
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568252
|
|
JILE HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SUAR
|
UP-11-001-023-001/515
(MUVANA)
|
3111001023NRG24140720230147129
|
14/07/2023
|
SACHINE
|
3111001023WL008252
|
SACHINE
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568235
|
|
SO SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
37
|
SUAR
|
UP-11-001-023-001/526
(MUVANA)
|
3111001023NRG24140720230147130
|
14/07/2023
|
ZAKIR
|
3111001023WL008252
|
ZAKIR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568230
|
|
ZAKIR
|
SARVA UP GRAMIN BANK(607135)
|
|
38
|
SUAR
|
UP-11-001-023-001/565
(MUVANA)
|
3111001023NRG24140720230147134
|
14/07/2023
|
MUKHTAR
|
3111001023WL008252
|
MUKHTAR
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568228
|
|
MUKHTAR S/O JUMMA
|
SARVA UP GRAMIN BANK(607135)
|
|
39
|
SUAR
|
UP-11-001-023-001/589
(MUVANA)
|
3111001023NRG24140720230147137
|
14/07/2023
|
RAJKUMARI
|
3111001023WL008252
|
RAJKUMARI
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568254
|
|
RAJ KUMARI W/O DHARMVEER
|
SARVA UP GRAMIN BANK(607135)
|
|
40
|
SUAR
|
UP-11-001-023-001/59
(MUVANA)
|
3111001023NRG24140720230147138
|
14/07/2023
|
INDIRA SINGH
|
3111001023WL008252
|
INDIRA SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568233
|
|
INDER SINGH SO BALJEET
|
SARVA UP GRAMIN BANK(607135)
|
|
41
|
SUAR
|
UP-11-001-023-001/590
(MUVANA)
|
3111001023NRG24140720230147140
|
14/07/2023
|
Ovind Singh
|
3111001023WL008252
|
Ovind Singh
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568246
|
|
AUBIND SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
42
|
SUAR
|
UP-11-001-023-001/590
(MUVANA)
|
3111001023NRG24140720230147139
|
14/07/2023
|
SANTOSH
|
3111001023WL008252
|
SANTOSH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568243
|
|
SANTOSH WO PARSHOT AM
|
SARVA UP GRAMIN BANK(607135)
|
|
43
|
SUAR
|
UP-11-001-023-001/60
(MUVANA)
|
3111001023NRG24140720230147141
|
14/07/2023
|
CHARAN SINGH
|
3111001023WL008252
|
CHARAN SINGH
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568251
|
|
CHARAN SINGH
|
SARVA UP GRAMIN BANK(607135)
|
|
44
|
SUAR
|
UP-11-001-023-001/601
(MUVANA)
|
3111001023NRG24140720230147142
|
14/07/2023
|
Mamta
|
3111001023WL008252
|
Mamta
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568255
|
|
MAMTA
|
SARVA UP GRAMIN BANK(607135)
|
|
45
|
SUAR
|
UP-11-001-023-001/623
(MUVANA)
|
3111001023NRG24140720230147144
|
14/07/2023
|
FIRASAT
|
3111001023WL008252
|
FIRASAT
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568227
|
|
FIRASAT
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
SUAR
|
UP-11-001-023-001/625
(MUVANA)
|
3111001023NRG24140720230147147
|
14/07/2023
|
Fursat
|
3111001023WL008252
|
Fursat
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568244
|
|
FURSHAT
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
SUAR
|
UP-11-001-023-001/689
(MUVANA)
|
3111001023NRG24140720230147149
|
14/07/2023
|
FARJAND
|
3111001023WL008252
|
FARJAND
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568238
|
|
FARJAND ALI SO ALI HASAN
|
SARVA UP GRAMIN BANK(607135)
|
|
48
|
SUAR
|
UP-11-001-023-001/693
(MUVANA)
|
3111001023NRG24140720230147150
|
14/07/2023
|
MUSTAKEEM
|
3111001023WL008252
|
MUSTAKEEM
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568250
|
|
MUSTAKIM
|
SARVA UP GRAMIN BANK(607135)
|
|
49
|
SUAR
|
UP-11-001-023-001/94
(MUVANA)
|
3111001023NRG24140720230147152
|
14/07/2023
|
tasleem
|
3111001023WL008252
|
tasleem
|
00700
|
PUNB0SUPGB5
|
3220
|
3220
|
Processed
|
25/07/2023
|
|
3783568253
|
|
TASLEEM
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103040
|
103040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157780
|
157780
|
|
|
|
|
|
|
|